Internal Audit Officer

2 weeks ago

Manila, Philippines BDO Unibank Full time

Job Summary

The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.

Responsibilities

  • Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations with the rest of the members of the audit team
  • Conducts fieldwork based on the approved methodology and audit program guides
  • Reviews if the business unit operates/process transactions in accordance with the bank's existing policies and procedures or regulations/ laws
  • Investigates and gathers data on any incidents resulting in losses and recommends areas for improvement to enhance systems and operations of the business
  • Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion

Qualifications

  • With Bachelor's degree in Accountancy, Internal Auditing or other business-related course
  • At least 2 year work experience in Internal Auditing or External Auditing gained from a bank, financial services or auditing firm.
  • Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or with other certifications relevant to internal auditing
  • Preferably with background in audit, operations, compliance or control reviews gained from a bank, a non-bank financial institution, or an auditing firm.
  • Willing to work on site and be assigned in Makati / Ortigas. For Branches Audit, can also do fieldwork in Metro Manila and provincial branches.

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